Strategic Risk Manager

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: June 3, 2014

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Quick Summary

A Strategic Risk Manager is responsible for ensuring the effectiveness of operating and financial controls globally, with a focus on regulatory compliance and SOX. The ideal candidate will have a strong understanding of financial analysis and risk management principles, as well as excellent communication and project management skills.

Required Skills

Financial Modeling Risk Analysis SOX Compliance Internal Controls Audit Preparation Project Management Staff Mentoring Travel

Job Description

• Provide assurance that operating and financial controls are effective globally
• Ensure regulatory compliance within the organization
• Mentor staff during project engagements
• SOX
• Interview leaders, executives, and management to assess risk, compliance and controls
• Assist during external audit
• Develop and execute a plan to test internal controls and compliance
• Collaborate and oversee action solutions; manage projects on schedule
• Recommendation improvement of internal control processes
• 30% travel based on needs of the business

Qualifications

• A certification as CPA or CIA is required
• Current/Recent Big 4 experience required
• Bachelors Degree in Accounting required
• Masters Degree in Accounting preferred
• Five+ years of experience
• Management experience

$120K plus bonus

[email protected]

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